2013-10-21T10:35:31-07:00 2013-06-30 RICH AND BANDER LLP 15 WEST 28TH ST SUITE 7A NEW YORK NY 10001 990 2012-07-01 237428682 TIME & SPACE LIMITED THEATRE COMPANY INC TIME 5188228448 434 COLUMBIA STREET PO BOX 343 HUDSON NY 12534 LINDA MUSSMANN 5188228448 2013-10-17 true JONATHAN A BANDER 2126842470 2013-10-21 X 2012 2016-02-24 21:20:13Z LINDA MUSSMANN 434 COLUMBIA STREET HUDSON NY 12534 335736 false X WWW.TIMEANDSPACE.ORG X 1975 NY TO PROVIDE FOR THE DIRECTION AND PERFORMANCE OF THEATRICAL PRODUCTIONS INCLUDING THEATER, DANCE, FILM, ELECTRONIC ARTS, MUSIC, VISUAL ART AND TO CREATE PUBLIC AWARENESS THROUGH ART AND EDUCATIONAL PROGRAMS THAT REACH OUT TO THE COMMUNITY AT LARGE. 6 4 4 0 0 220579 221664 126050 108501 0 5088 2949 351717 333114 0 0 86893 92622 0 22439 306135 279361 393028 371983 -41311 -38869 430866 415777 178410 202190 252456 213587 TO PROVIDE FOR THE DIRECTION AND PERFORMANCE false false 44244 PRESENTING & THEATRE - DIVERSE RANGE OF PERFORMANCES FROM AROUND THE WORLD INCLUDING MUSIC, DANCE, THEATER, LITERARY READINGS, COMEDY, AND MULTI-MEDIA ACTS. 146430 108405 FILM SERIES - BROADCAST LIVE PERFORMANCES OF THE MET OPERA: LIVE IN HD AND NT LIVE BY THE UK NATIONAL THEATRE IN THE ORGANIZATION'S 100-SEAT AUDITORIUM. 61672 96 YOUTH PROGRAMS - WORKSHOPS FOR YOUTH AGES THREE TO THIRTY-THREE THAT INCLUDE THEATRE, ART, MOVIE-MAKING, AND MULTI-MEDIA PERFORMANCES. 252346 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 13 0 4 true false false false false false false false false false false X 6 4 false false false false false false false true true false false true false false false false false false NY X CLAUDIA BRUCE 5188228448 434 COLUMBIA STREET HUDSON NY 12534 LINDA MUSSMANN 60.00 X X 38509 0 0 JUDITH GRUNBERG 5.00 X 0 0 0 CLAUDIA BRUCE 60.00 X X 40134 0 0 AILSA CARPENTER 5.00 X 0 0 0 KIM BACH 5.00 X 0 0 0 MEG CASHEN 5.00 X 0 0 0 78643 false false false 22043 2500 197121 1441 221664 BOX OFFICE AND CONCESSIONS 900099 108501 108501 300 300 300 300 2622 22043 2622 MISCELLANEOUS INCOME 900099 2649 2649 2649 333114 111450 85888 71287 10307 4294 6734 5589 808 337 12470 0 12470 0 6460 4587 1356 517 129 88 26 15 22671 18137 3400 1134 915 851 64 0 7753 0 7753 0 21668 0 21668 0 20465 15144 4298 1023 BANK CHARGES AND CREDIT CARD FEES 1980 1643 238 99 CATERING 4498 1215 360 2923 EQUIPMENT RENTAL AND PURCHASE 2199 2199 0 0 SUPPLIES, PRODUCTION AND FILM RENTAL 51448 42701 6174 2573 126705 88905 28276 9524 371983 252346 97198 22439 12512 22256 6689 3292 537490 162311 381565 375179 30100 15050 430866 415777 25592 23122 109798 118775 9085 9085 33935 51208 178410 202190 X 236216 207587 16240 6000 252456 213587 430866 415777 -38869 X false true X false false X 303341 259850 190186 220579 199621 1173577 303341 259850 190186 220579 199621 1173577 227755 945822 300 300 1173877 0.80570 0.78640 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 444727 115028 329699 55533 40294 15239 12230 6989 5241 375179 DONATED ARTWORK 15050 15050 INTEREST PAYABLE 29714 LINE OF CREDIT 21494 51208 333114 333114 333114 371983 371983 371983 CLAUDIA BRUCE DIRECTOR SHORT-TERM LOANS X 51629 53629 false true true LINDA MUSSMANN DIRECTOR SHORT-TERM LOANS X 34736 42736 false true true CLAUDIA BRUCE DIRECTOR CASH FLOW LOAN X 20000 12906 false true true LINDA MUSSMANN DIRECTOR CASH FLOW LOAN X 20000 9505 false true true 118776 Pt VI, Line 11b 990 IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS PRIOR TO FILING. Form 990EZ, Part II, Line 24 DONATED ARTWORK PLEDGES AND GRANTS RECEIVABLE PREPAID EXPENSES Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES PAYABLE TO OFFICERS, DIRECTORS, ETC LOAN PAYABLE Form 990, Part IX, Line 24f PRINTING 8112. 5759. 649. 1704. POSTAGE 5770. 3404. 1385. 981. TELEPHONE AND INTERNET 2462. 1748. 517. 197. MISCELLANEOUS 1679. 1192. 353. 134. PAYROLL PROCESSING FEES 2284. 1896. 274. 114. FEES AND COMMISSIONS 91348. 74906. 10048. 6394. LOSS FROM WRITE DOWN OF DONATED ARTWORK 15050. 0. 15050. 0.